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Nonprofit · EIN 26-1895142

FRIENDS OF COCONINO COUNTY PARKS

Tax-exempt · FLAGSTAFF, AZ 86002

Financials

$39K$15K2023$91K$94K2024$140K$111K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF COCONINO COUNTY PARKS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$139,506$110,787$28,719$163,231–$163,231
December 31, 2024990-EZ$91,496$94,202-$2,706$134,512–$134,512
December 31, 2023990-EZ$39,077$15,010$24,067$137,218–$137,218
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$132,195
Investment income
$3
Net income from sales of inventory
$6,897
Other revenue
$411

Expenses

Grants and similar amounts paid
$44,742
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,240
Occupancy
$69
Printing, publications and postage
$210
Other expenses
$63,526
Program services (functional)
$126,648

Balance sheet and other

Total assets, start of year
$134,512
Total assets, end of year
$163,231
Total liabilities, end of year
–
Net assets, end of year
$163,231
Cash, savings and investments
$163,231
Gross receipts
$145,024

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Erin BeckettChair2$0
Steve HoshorVice Chair2$0
Melissa CarrollTreasurer2$0
Jeff SteinSecretary2$0
Larry GibbsMember1$0
Josh StackhouseMember1$0
Nick AllenMember1$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
ERIN BECKETTCHAIR2$0
STEVE HOSHORVICE CHAIR2$0
MELISSA CARROLLTREASURER2$0
JEFF STEINSECRETARY2$0
LARRY GIBBSMEMBER1$0
JOSH STACKHOUSEMEMBER1$0
NICKALLENMEMBER1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
ERIN BECKETTCHAIR1$0
STEVE HOSHORVICE CHAIR1$0
JEFF STEINSECRETARY1$0
MELISSA CARROLLTREASURER1$0
JOSH STACKHOUSEMEMBER1$0
LARRY GIBBSMEMBER1$0
TRACE WARDMEMBER1$0
NICHOLAS ALLENMEMBER1$0

Address and contacts

Address (IRS master file)
PO BOX 1633, FLAGSTAFF, AZ 86002-1633
In care of
% REGINA SALAS SZAL
Mailing address (990-N for 2022)
PO BOX 1633, FLAGSTAFF AZ 86002
Principal officer (990-N for 2022)
JOSH STACKHOUSE, PO BOX 1633, FLAGSTAFF AZ 86002
Signed the 990-EZ
Melissa Carroll, Treasurer
Phone
(928) 814-4388
Return prepared by
KATHY OLIVER CPA

Mission

Supports the Coconino County Parks and Recreation Department's efforts in land conservation, park development, volunteerism and recreational activities. Provides private sector funding to benefit the parks, facilitate volunteerism and partnerships with other organizations for cooperative work efforts, and edvocate for parks and open spaces.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Providing recreational and amusement services and improvements to Coconino County Parks and Recreation Department.
    Expenses $126,648 · grants $49,700

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
26-1895142
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$163,231
Income (IRS master file)
$145,024

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$139,506$110,787$163,231XML
990-EZDecember 2024$91,496$94,202$134,512XML
990-EZDecember 2023$39,077$15,010$137,218XML
990-N for 2022
Officer: JOSH STACKHOUSE
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2010
Officer: Jeff Stein
December 31, 2010≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1895142).

Questions about FRIENDS OF COCONINO COUNTY PARKS

What is the EIN of FRIENDS OF COCONINO COUNTY PARKS?
The employer identification number (EIN) of FRIENDS OF COCONINO COUNTY PARKS is 26-1895142.
Is FRIENDS OF COCONINO COUNTY PARKS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to FRIENDS OF COCONINO COUNTY PARKS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF COCONINO COUNTY PARKS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FRIENDS OF COCONINO COUNTY PARKS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF COCONINO COUNTY PARKS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of FRIENDS OF COCONINO COUNTY PARKS?
The 990-N for 2022 names JOSH STACKHOUSE.
Who are the officers and directors of FRIENDS OF COCONINO COUNTY PARKS?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF COCONINO COUNTY PARKS have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $139,506, expenses of $110,787 and total assets of $163,231 at year end.

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